How To Fix HRFPM100 - Person &1 is flagged for refinancing; see long text

HRFPM100 - Overview

• Message type: E = Error

• Message class: HRFPM - Messages Budget Planning & Budget Execution

• Message number: 100

• Message text: Person &1 is flagged for refinancing; see long text

What causes this issue?

Person &v1& is designated for refinancing because financing-relevant
data has changed.

System Response

The person can only be calculated when the financing is up to date.

How to fix this error?

Start the commitment creation for person &v1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

HRFPM100 - Details

• The SAP error message HRFPM100 indicates that a person (employee) is flagged for refinancing in the context of the SAP Human Resources (HR) module, specifically within the framework of the Personnel Management (PM) or Payroll Management (PM) processes. This message typically arises when there are issues related to the employee's financial data or payroll processing.
  
  Cause:
  The error message HRFPM100 is triggered when:
  
  An employee's record is marked for refinancing, which means that there are pending financial adjustments or changes that need to be processed.
  The system is unable to proceed with certain actions (like payroll processing, benefits calculation, etc.) because the employee's financial status is not finalized.
  There may be missing or incorrect data in the employee's financial records that need to be addressed before proceeding.
  
  
  Solution:
  To resolve the HRFPM100 error, you can take the following steps:
  
  
  Check Employee Status: Review the employee's record in the SAP system to confirm if they are indeed flagged for